Muster Roll No. : 882	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1122003/2021-2022/40642/AS    Sanction Date : 03/05/2021
Work Code : 1122003001/WH/100000000000103246	Work Name : DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

Measurement Book Detail

MB NO.  230        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001704 Credited 25/08/2022   2 DIVAN ARJUBANU AIYUBSHA(Self) GJ-22-003-010-001/785 OTHER Boriya P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001704 Credited 25/08/2022   3 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P P A A P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001704 Credited 25/08/2022   4 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001704 Credited 25/08/2022   Daily Attendence 4 4 4 4 4 4 4 3 3 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9975

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9975 Average Per labour 2493.75

Total man days : 57